Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASH, QUINTA, |
MG-105539 |
R |
40.00 |
4039********4703 |
002798 |
01/28/15 |
| CLYBURN, ZACCHE, |
MG-111220 |
R |
43.00 |
4238********6620 |
028727 |
01/28/15 |
| COBIA, SISCELY, |
MG-111630 |
R |
49.00 |
4029********5079 |
060203 |
01/28/15 |
| CRAWFORD, WALTE, |
MG-111665 |
R |
55.00 |
4737********3462 |
714271 |
01/28/15 |
| HARRELL, ALYCE, |
MG-110952 |
R |
40.00 |
4327********8953 |
122481 |
01/28/15 |
| HICKS, SYBIL, |
MG-104458 |
R |
40.00 |
5455********9814 |
891794 |
01/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 5 |
Visa |
227.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.00 |